GILMAN FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GILMAN FAMILY FOUNDATION (EIN 84-1465899)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-30
IRS object ID: 201901209349101300
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-30T15:37:35-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	841158905	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAUSEY DEMGEN & MOORE PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1125 17TH ST STE 1450	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	841465899	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GILMAN FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GILM	BusinessNameControlTxt
Phone	3037591766	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5082 E HAMPDEN AVE 323	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STUART WINGFIELD GILMAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3037591766	PhoneNum
Signature	2019-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL GRAEF	PreparerPersonNm
PTIN	P00038238	PTIN
Phone	3032962229	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.140.32.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-29	IPDt
IP Tm	13:41:48	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4AEAB02BDEED398C053469090BE121BFF498BD7F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3D11CA25C8EA2D62ADBA9B1D1251B33C1F5A8498	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$839,610	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$24,621	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$24,581	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$20,448	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$441,930	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$20,448	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$45,069	TotalRevAndExpnssAmt
Total Net Invst Incm	$45,029	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$1,983	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$1,983	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$8,110	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$8,110	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$784	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$282	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$10,877	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$8,392	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,983	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$23,450	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$23,450	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$34,327	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$8,392	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$25,433	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$10,742	ExcessRevenueOverExpensesAmt
Net Investment Income	$36,637	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$6,946	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$9,125	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$9,125	SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY	$230,780	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$242,985	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$241,289	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$454,056	CorporateStockBOYAmt
Corporate Stock EOY	$450,414	CorporateStockEOYAmt
Corporate Stock EOYFMV	$589,196	CorporateStockEOYFMVAmt
Total Assets BOY	$691,782	TotalAssetsBOYAmt
Total Assets EOY	$702,524	TotalAssetsEOYAmt
Total Assets EOYFMV	$839,610	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$691,782	RetainedEarningBOYAmt
Retained Earning EOY	$702,524	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$691,782	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$702,524	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$691,782	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$702,524	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$691,782	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$10,742	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$702,524	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$702,524	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (25 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
400 FASTENAL CO	P	2018-01-31	2018-11-12	$21,909	$22,234	-$325	-$325
1130 FLEXSHARES IBOXX 5 YR	P	2018-03-06	2018-11-07	$26,980	$27,803	-$823	-$823
30 IBM CORP	P	2017-12-05	2018-10-25	$3,822	$4,675	-$853	-$853
115 REALTY INCM CORP	P	2018-04-15	2018-11-08	$7,131	$5,977	$1,154	$1,154
180 VANGUARD INTERMEDIATE TERM B	P	2017-12-04	2018-01-11	$15,002	$15,119	-$117	-$117
305 VANGUARD SHORT TERM	P	2018-07-13	2018-11-07	$18,165	$18,244	-$79	-$79
65 AUTO DATA PROCESSING	P	2016-01-26	2018-03-06	$7,449	$5,255	$2,194	$2,194
90 IBM CORP	P	2016-08-24	2018-10-25	$11,466	$14,273	-$2,807	-$2,807
1380 ISHARES CORE 15 YEAR USD BOND	P	2016-05-27	2018-03-06	$68,028	$69,242	-$1,214	-$1,214
120 ISHARES TOTAL USD BOND MARKET	P	2016-05-24	2018-03-06	$5,952	$6,122	-$170	-$170
560 ISHARES TOTAL USD BOND MARKET	P	2016-05-24	2018-07-02	$27,517	$28,566	-$1,049	-$1,049
210 MERCK & CO INC	P	2012-07-12	2018-01-08	$11,895	$9,043	$2,852	$2,852
50 MICROSOFT CORP	P	2012-07-12	2018-03-06	$4,666	$1,452	$3,214	$3,214
350 SOUTHERN CO	P	2016-01-29	2018-01-29	$15,374	$16,611	-$1,237	-$1,237
310 COCA-COLA CO	P	2015-06-23	2018-04-30	$13,429	$12,540	$889	$889
335 VANGUARD INTERMEDIATE TERM B	P	2013-04-02	2018-01-11	$27,921	$29,927	-$2,006	-$2,006
990 VANGUARD TOTAL BOND MARKET	P	2016-12-06	2018-03-06	$78,613	$81,804	-$3,191	-$3,191
470 VODAFONE GROUP	P	2016-08-29	2018-10-25	$8,894	$16,848	-$7,954	-$7,954
80 WAL-MART STORES	P	2015-06-23	2018-03-06	$7,107	$5,802	$1,305	$1,305
170 WAL-MART STORES	P	2016-01-29	2018-06-26	$14,873	$11,657	$3,216	$3,216
140 EXXON MOBIL CORP	P	2006-01-01	2018-09-10	$11,487	$4,519	$6,968	$6,968
30 MICROSOFT CORP	P	1998-11-03	2018-03-06	$2,800	$799	$2,001	$2,001
130 PEPSICO INC	P	2006-01-01	2018-07-25	$14,973	$5,931	$9,042	$9,042
195 PROCTER & GAMBLE	P	2000-10-26	2018-08-20	$16,292	$7,039	$9,253	$9,253
CAPITAL GAINS DIVIDENDS	P			$185		$185	$185

Field	Value	IRS element (for citing)
Capital Gain Net Income	$20,448	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$20,450	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$842,640	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.024269	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$123,772	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$875,813	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.141322	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$39,059	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$791,839	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.049327	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$35,390	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$797,744	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.044363	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$9,439	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$743,470	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.012696	DistributionYr5Rt
Total Distribution	0.271977	TotalDistributionRt
Average Distribution	0.054395	AverageDistributionRt
Net Vl Noncharitable Assets	$872,651	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$47,468	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$366	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$47,834	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$25,433	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$733	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$733	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$733	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$680	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$680	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$53	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	STEWART GILMAN	IndividualWithBooksNm
Phone	3037591766	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5082 E HAMPDEN AVE 323	AddressLine1Txt
City	DENVER	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80222	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ANNE GILMAN PICKARD
4991 SOUTH EL CAMINO DRIVE	ENGLEWOOD	CO	80111	DIRECTOR	0.00	$0	$0	$0
STUART WINGFIELD GILMAN
5082 E HAMPDEN AVE 323	DENVER	CO	80222	DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$872,422	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$13,518	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$885,940	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$885,940	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$13,289	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$872,651	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$43,633	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$43,633	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$733	TaxBasedOnInvestmentIncomeAmt
Total Tax	$733	TotalTaxAmt
Distributable Before Adj	$42,900	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$42,900	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$42,900	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$25,433	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$25,433	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$25,433	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$42,900	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$23,942	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$23,942	TotalExcessDistributionCyovAmt
Qualifying Distributions	$25,433	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$25,433	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$17,467	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$17,467	ExcessDistributionCyovAppCYAmt
Total Corpus	$6,475	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$6,475	ExcessDistriCyovToNextYrAmt
Excess From Year2	$6,475	ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ALTHEA CENTER
1400 WILLIAMS ST	DENVER	CO	80218	NONE	501(C)(3)	SPIRITUAL EDUCATION	$2,700
BRENT ELEY FOUNDATION
11980 EAST 16TH AVENUE	AURORA	CO	80010	NONE	501(C)(3)	TO PROVIDE A HOME FOR FAMILIES WITH CHILDREN FIGHTING CANCER	$500
CENTRAL CITY OPERA HOUSE
400 SOUTH COLORADO BLVD SUITE 530	DENVER	CO	80246	NONE	501(C)(3)	CHARITABLE WORKS	$1,000
COLORADO BALLET
1278 LINCOLN STREET	DENVER	CO	80203	NONE	501(C)(3)	TO PROVIDE PERFORMING ARTS TO THE DENVER COMMUNITY	$500
COLORADO PUBLIC RADIO
7409 S ALTON COURT	CENTENNIAL	CO	80112	NONE	501(C)(3)	FREE PUBLIC RADIO	$500
COLORADO SYMPHONY ASSOCIATION
1000 14TH STREET 15	DENVER	CO	80202	NONE	501(C)(3)	ARTS	$500
DENVER ACADEMY
4400 EAST ILIFF AVENUE	DENVER	CO	80222	NONE	501(C)(3)	EDUCATION	$5,000
DENVER ART MUSEUM
100 W 14TH AVENUE PARKWAY	DENVER	CO	80204	NONE	501(C)(3)	ARTS	$1,000
DENVER BOTANIC GARDENS
909 YORK ST	DENVER	CO	80206	NONE	501(C)(3)	HORTICULTURAL RESEARCH	$1,500
DENVER CENTER FOR THE PERFORMING ARTS
1101 13TH STREET	DENVER	CO	80204	NONE	501(C)(3)	TO PROVIDE PERFORMING ARTS TO THE DENVER COMMUNITY	$1,000
DENVER MUSEUM OF NATURE & SCIENCE
2001 COLORADO BLVD	DENVER	CO	80205	NONE	501(C)(3)	PROVIDES EDUCATION PROGRAMS FOR YOUTHS AND ADULTS, CONSERVATION OF ARTIFACTS AND SPECIMENS, SCIENTIFIC RESEARCH, AND WORLD CLASS PERMANENT AND TEMPORARY EXHIBITIONS	$1,500
DENVER ZOO
2300 STEELE ST	DENVER	CO	80205	NONE	501(C)(3)	EDUCATION	$1,000
DUMB FRIENDS LEAGUE
2080 S QUEBEC STREET	DENVER	CO	80231	NONE	501(C)(3)	ANIMAL CARE	$1,000
HIGH LINE CANAL CONSERVANCY
915 SOUTH PEARL SUITE 106	DENVER	CO	80209	NONE	501(C)(3)	PRESERVE, PROTECT AND ENHANCE CANAL FOR FUTURE GENERATIONS	$250
KENT DENVER SCHOOL
4000 EAST QUINCY AVENUE	ENGLEWOOD	CO	80113	NONE	501(C)(3)	EDUCATION	$500
KUVO
PO BOX 2040	DENVER	CO	80201	NONE	501(C)(3)	CHARITABLE WORKS	$500
PLANNED PARENTHOOD
434 WEST 33RD STREET	NEW YORK	NY	10001	NONE	501(C)(3)	EDUCATION	$500
ROCKY MOUNTAIN PBS
PO BOX 173704	DENVER	CO	80217	NONE	501(C)(3)	CHARITABLE WORKS	$500
SAINT FRANCIS CENTER
2323 CURTIS STREET	DENVER	CO	80205	NONE	501(C)(3)	TO PROVIDE A REFUGE FOR THE HOMELESS IN THE DENVER COMMUNITY	$2,000
THE THACHER SCHOOL
5025 THACHER ROAD	OJAI	CA	93023	NONE	501(C)(3)	EDUCATION	$500
MESA VERDE FOUNDATION
8357 ENTREKEN WAY	SAN DIEGO	CA	92129	NONE	501(C)(3)	CAPITAL IMPROVEMENTS, PROJECTS AND EDUCATIONAL ENDEAVORS	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$23,450	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$24,621	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$20,448	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$45,069	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$45,069	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$1,983	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$1,983	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	EQUITIES	StockNm
EOY Book Value	$450,414	EOYBookValueAmt
EOYFMV	$589,196	EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Obligations Book Vl EOY	$242,985	USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV	$241,289	USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY	$0	StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV	$0	StateLocalSecEOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	MANAGEMENT FEES	CategoryTxt
Amt	$8,110	Amt
Net Investment Income	$8,110	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAX	$502	$0	$0
FOREIGN TAXES	$282	$282	$0

GILMAN FAMILY FOUNDATION: Form 990PF, tax year 2018

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (25 entries)

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

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